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CHECK REGISTER REPORT <br />BANK: <br />Date: 12/16/99 <br />Time: 10:37am <br />G 2f RoseviLLe <br />Page: 2 <br />Check <br />Check <br />Vendor <br />Number <br />Date <br />Status <br />Number <br />Vendor Name <br />Amount <br />39337 <br />12709/99 <br />Printed <br />T83+ <br />RONALD MATTILA <br />692.28 <br />39338 <br />12/09/99 <br />Printed <br />1407 <br />MAUTZ PAINT CO <br />53.68 <br />39339 <br />12709/99 <br />printed <br />2069 <br />MCI TELECOMMUINICATIONS <br />336.77 <br />393+0 <br />12704!99 <br />printed <br />T2735 <br />MCLEODUSA <br />2 <br />39341 <br />12!09799 <br />Printed <br />0288 <br />MERIT SUPPLY INC <br />72.8 <br />39342 <br />12/09/99 <br />Printed <br />6153 <br />METRO VOLLEYBALL OFFICIALS <br />989.00 <br />39343 <br />12/09799 <br />Printed <br />T2368 <br />METROCALL <br />5.80 <br />39344 <br />12/09/99 <br />Printed <br />T2542 <br />MICKMAN BROTHERS INC <br />1 <br />39345 <br />12/09199 <br />Printed <br />0003 <br />MICRO AGE <br />1 -98 <br />39346 <br />12709799 <br />Printed <br />8135 <br />MIDC LTD <br />21.56 <br />39347 <br />1 2709749 <br />Prirued <br />5142 <br />MIDWEST COCA-COLA BOTTLING CO <br />969.15 <br />393+8 <br />12709799 <br />Printed <br />0356 <br />MIKEf5 PRO SHOP <br />46.86 <br />393+9 <br />12709/99 <br />Printed <br />0188 <br />MN BOLT NUT CO. <br />61.17 <br />39350 <br />12/09/99 <br />Void <br />0038 <br />MN RIPE EQUIPMENT <br />330.00 <br />39351 <br />12709799 <br />Printed <br />1070 <br />MONARCH GRAPHICS <br />1,002.24 <br />39352 <br />12709799 <br />Printed <br />1538 <br />MUSKA LIGHTING CENTER <br />60.35 <br />39353 <br />12709799 <br />Printed <br />0184 <br />NAPA-GENUINE PARTS CO <br />5.22 <br />3935+ <br />12709799 <br />Printed <br />T2063 <br />NATIONAL GEOGRAPHIC SOCIETY <br />15.94 <br />39355 <br />72709799 <br />Printed <br />1193 <br />NEOPOST <br />155.00 <br />39356 <br />12109799 <br />Printed <br />1326 <br />NEWBRIDGE EDUCATION PROGRAMS <br />18.65 <br />39357 <br />12709/99 <br />Printed <br />T1816 <br />NEWSCOPE TECHNOLOGIES, INC. <br />144.70 <br />39358 <br />12709799 <br />Printed <br />0378 <br />NORTH HEIGHTS HARDWARE HANK <br />10.8+ <br />39359 <br />12709799 <br />Printed <br />0024 <br />NORTH STAR INTERNATIONAL <br />4.09 <br />~9360 <br />12709799 <br />Printed <br />0564 <br />ON SITE SANITATION <br />279.67 <br />)361 <br />12709799 <br />Printed <br />0759 <br />ONE HOUR ROSEVILLE PHOTO <br />46.78 <br />39362 <br />12/09/99 <br />Printed <br />T617 <br />ANN ONEILL <br />247.53 <br />39363 <br />12709/99 <br />Printed <br />P301 <br />TIM ONEILL <br />132.25 <br />39364 <br />12709799 <br />Printed <br />T2342 <br />SILL PALLIER <br />4.78 <br />39365 <br />12/09799 <br />Printed <br />T2738 <br />VARSHA PATEL <br />1+0.00 <br />39366 <br />12709799 <br />Printed <br />T2737 <br />NELLIE PATTERSON <br />44.00 <br />39367 <br />12709799 <br />Printed <br />T2200 <br />PERA <br />13,59+,55 <br />39368 <br />12/09/99 <br />Printed <br />T2200 <br />PERA <br />17,335.00 <br />39369 <br />12/09199 <br />Printed <br />1081 <br />PETROLEUM MAINTENANCE <br />60.71 <br />39370 <br />12709199 <br />Printed <br />8+71 <br />PIONEER PRESS <br />722,37 <br />39371 <br />12/09799 <br />Printed <br />2028 <br />PJ ENTERPRISES <br />112.89 <br />39372 <br />1:2/09799 <br />Printed <br />T2748 <br />EVAN POPE <br />110.50 <br />39373 <br />12/09199 <br />Printed <br />2245 <br />POSTMASTER <br />663.12 <br />3937+ <br />12/09/99 <br />Printed <br />0368 <br />PRINTERS SERVICE INC. <br />104.00 <br />39375 <br />12/09199 <br />Printed <br />0770 <br />QUICKSILVER <br />156.92 <br />39376 <br />12/09/99 <br />Printed <br />P327 <br />RANGER RICK <br />17.00 <br />39377 <br />12/09199 <br />Printer! <br />0791 <br />RCLLG <br />30.00 <br />39378 <br />12/09199 <br />Printer! <br />0003 <br />NORM ROLANDO <br />1,761.20 <br />39379 <br />12/09/99 <br />Printed <br />7132 <br />LORNE ROSAND <br />25.00 <br />39380 <br />12/09/99 <br />Printed <br />T2729 <br />ROSEDALE DODGE <br />87.76 <br />39381 <br />12/09/99 <br />Void <br />8477 <br />ROSEVILLE AREA SCHOOLS ISD 623 <br />3,7+5.50 <br />39382 <br />12109/99 <br />Printed <br />T684 <br />ROSEVILLE BAKERY <br />58.98 <br />39383 <br />12109199 <br />Void <br />T2418 <br />KAREN RUBEY <br />1 <br />39384 <br />12109/99 <br />printed <br />9831 <br />SAVOIE SUPPLY CO. INC <br />174.67 <br />39385 <br />12109/99 <br />Printed <br />T2743 <br />KIMBERLY SCHUMACHER <br />26.00 <br />39386 <br />12109199 <br />Printed <br />T2746 <br />LYNN SERBUS <br />37.00 <br />34387 <br />12/09199 <br />Printed <br />7130 <br />CAROL SLETNER <br />520 -00 <br />39388 <br />12109/99 <br />Printed <br />T2734 <br />SYBIL SMITH <br />6,335.00 <br />9389 <br />12/09199 <br />Printed <br />2558 <br />STAR TRIBUNE <br />897.50 <br />39390 <br />12/09/99 <br />Printed <br />2630 <br />CHARLES STIFTER <br />109.74 <br />39391 <br />12/09/99 <br />Printed <br />T2742 <br />KAREN STRAUSS <br />14.00 <br />